Affärssegment Knife River Corporation

Aktier

Realtidsuppskattning Cboe BZX Andra börsplatser 18.40.39 2026-07-13			5-dagars förändring	Förändring 1 jan.
79,26 ^USD	−2,25 %		−6,48 %	+13,06 %

05-21	Knife River Corporation meddelar ledningsförändringar	CI
05-05	Knife River Corporation, Q1 2026 Earnings Call, May 05, 2026

Fördelning efter verksamhetssegment (USD)

Skatteperiod: December	2021	2022	2023	2024	2025
Concrete
West	-	-	-	-	1,21 md
Total Assets	-	-	-	-	1,52 md
CAPEX	-	-	-	-	−187 mn
EBITDA	-	-	-	-	234 mn
Central	-	-	1,06 md	1,03 md	1 md
Total Assets	-	-	663 mn	707 mn	1,39 md
CAPEX	-	-	−39,3 mn	−55,36 mn	−111 mn
Gross Profit	-	-	135 mn	-	-
EBITDA	-	-	117 mn	132 mn	160 mn
Mountain	480 mn	542 mn	767 mn	799 mn	644 mn
Total Assets	279 mn	293 mn	316 mn	355 mn	385 mn
CAPEX	−47,65 mn	−35,1 mn	−25,51 mn	−48,32 mn	−44,01 mn
Gross Profit	-	-	109 mn	-	-
EBITDA	65,02 mn	72,6 mn	103 mn	114 mn	99,58 mn
Energy Services	-	-	303 mn	290 mn	338 mn
Total Assets	-	-	128 mn	252 mn	242 mn
CAPEX	-	-	−4,1 mn	−118 mn	−9,6 mn
Gross Profit	-	-	83,1 mn	-	-
EBITDA	-	-	78,12 mn	60,17 mn	54,89 mn
Northwest	478 mn	600 mn	773 mn	800 mn	-
Total Assets	714 mn	772 mn	782 mn	825 mn	-
CAPEX	−279 mn	−60,7 mn	−31,65 mn	−58,77 mn	-
Gross Profit	-	-	133 mn	-	-
EBITDA	80,62 mn	104 mn	121 mn	150 mn	-
ALL Other	317 mn	353 mn	-	-	-
Total Assets	360 mn	-	-	-	-
CAPEX	−35,42 mn	−19,86 mn	-	-	-
EBITDA	8,34 mn	9,42 mn	-	-	-
North Central	562 mn	608 mn	-	-	-
Total Assets	415 mn	421 mn	-	-	-
CAPEX	−28,84 mn	−33,15 mn	-	-	-
EBITDA	72,3 mn	64,99 mn	-	-	-
Pacific	427 mn	469 mn	548 mn	580 mn	-
Total Assets	414 mn	442 mn	433 mn	451 mn	-
CAPEX	−26,68 mn	−33,05 mn	−21,51 mn	−32,64 mn	-
Gross Profit	-	-	77,4 mn	-	-
EBITDA	67,12 mn	55,84 mn	56,21 mn	59,9 mn	-
Corporate Services	-	-	12,41 mn	16,1 mn	1,34 mn
CAPEX	-	-	−918 tn	-	-
EBITDA	-	-	−53,22 mn	-	-
Total Assets	-	3,73 md	4,05 md	4,56 md	5,46 md
Total Assets	-	−3,36 md	−3,77 md	−4,3 md	−5,35 md
Elimination of Intersegment Operating Revenues	−35,13 mn	−37,2 mn	−633 mn	−617 mn	−52,28 mn
Gross Profit	-	-	1,1 mn	-	-

Geografisk fördelning av försäljning (USD)

Skatteperiod: December	2021	2022	2023	2024	2025
United States	2,23 md	2,53 md	2,83 md	2,9 md	3,15 md
Total Assets	2,18 md	2,29 md	2,6 md	2,85 md	3,65 md
Interest Expense	−19,22 mn	−30,12 mn	−58,1 mn	−55,24 mn	−81,94 mn
Income Tax Expense	43,46 mn	42,6 mn	62,44 mn	69,32 mn	56,14 mn
D&A	101 mn	118 mn	124 mn	137 mn	194 mn
CAPEX	−174 mn	−178 mn	−124 mn	−172 mn	−348 mn
Gross Profit	347 mn	361 mn	539 mn	570 mn	577 mn
Net Income	130 mn	116 mn	183 mn	202 mn	157 mn
EBT	173 mn	159 mn	245 mn	271 mn	213 mn
Operating Income	191 mn	194 mn	296 mn	316 mn	286 mn